Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,339,402
Program Services
81%
Government Grants
7%
Membership Dues
5%
Other
4%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Expenses in 2025
$4,949,389
Other
57%
Salaries & Benefits
20%
Advertising & Promotion
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$846,496
$30,097
-96%
Government Grants
$289,034
$313,327
+8%
Fundraising Events
$0
$0
-
Program Services
$3,586,805
$3,510,669
-2%
Membership Dues
$212,847
$219,232
+3%
Investments
$55,872
$96,492
+73%
Other
$186,062
$169,585
-9%
Total Revenues
$5,177,116
$4,339,402
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$838,349
$1,000,076
+19%
Fees to Service Providers
$215,533
$206,397
-4%
Advertising & Promotion
$340,335
$505,646
+49%
Offices, Occupancy & IT
$286,242
$291,660
+2%
Interest
$0
$0
-
Depreciation
$71,589
$109,033
+52%
Other
$2,805,527
$2,836,577
+1%
Total Expenses
$4,557,575
$4,949,389
+9%
Net income
2024
2025
Change
Net income
+$619,541
-$609,987
-198%
Functional Expenses
Summary
2024
2025
Change
Program
$4,402,287
$4,908,064
+11%
Admin
$155,288
$41,325
-73%
Fundraising
$0
$0
-
Total Expenses
$4,557,575
$4,949,389
+9%